<?php

return [
    'Id'             => 'ID',
    'Uid'            => '用户ID',
    'Order_id'       => '订单ID',
    'Type'           => '抬头类型',
    'Type 1'         => '企业',
    'Type 2'         => '个人',
    'Invoice'        => '发票抬头',
    'Details'        => '发票内容',
    'Money'          => '发票金额',
    'Email'          => '电子邮箱',
    'Status'         => '状态',
    'Status 0'       => '待开票',
    'Set status to 0'=> '设为待开票',
    'Status 1'       => '已开票',
    'Set status to 1'=> '设为已开票',
    'Create_time'    => '申请时间',
    'User.mobile'    => '手机号',
    'Order.order_sn' => '订单编号'
];
